Internal Revenue Service Awarded Contracts - Total Small Business | Federal Compass

Internal Revenue Service Awarded Contracts - Total Small Business

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we have Internal Revenue Service total small business contracts covered.

1 - 20 of 20
205AE923P00041 - FIXED PRICE CONTRACT FOR THE PREVENTATIVE MAINTENANCE (PM) OF WAREHOUSE EQUIPMENT LOCATED AT THE NATIONAL DISTRIBUTION CENTER (NDC) AS LISTED ON THE STATEMENT OF WORK (SOW)
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FITZGERALD EQUIPMENT COMPANY, INC. (FITZGERALD EQUIPMENT CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/14/2022
Obligated Amount
$25.8k
2091JB21P00306 - PHYSICAL SECURITY SYSTEM REPLACEMENT PROJECT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PROFESSIONAL TELECOMMUNICATIONS SERVICES INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
05/17/2021
Obligated Amount
$69.2k
2091JB21P00039 - WASTE DISPOSAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ROBINSON WASTE SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2020
Obligated Amount
$131k
2032H819C00017 - ARMORED COURIER SERVICES
Definitive Contract - 561613 Armored Car Services
Contractor
LOOMIS ARMORED US, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/10/2019
Obligated Amount
$3.4M
2043FY18P00336 - ARUBA EQUIPMENT CYRBYME-C
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SPECTRUM SYSTEMS, INC. (INTEGRIO TECHNOLOGIES, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/05/2018
Obligated Amount
$72.7k
2043FY18P00335 - BLAZE ADVISOR SOFTWARE AND MAINTENANCE CYRBYME-C
Purchase Order - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/26/2018
Obligated Amount
$79.3k
GS35F0273L - CT FOR CRITICAL FUNCTIONS - MICROSOFT SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
INFORELIANCE CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/05/2017
Obligated Amount
$18.6M
TIRNO17P00068 - CT FOR CRITICAL FUNCTIONS - MAINTENANCE OF POP UP BARRIERS AT NCFB RENEWAL FOR 12 MONTHS POP: 05/03/2017 - 05/02/2018
Purchase Order - 561621 Security Systems Services
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/04/2017
Obligated Amount
$38.8k
TIRMS14P00381 - FOR OTHER FUNCTION TO REPAIR PARKING LOT
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
APAC-TEXAS INC (APAC-TEXAS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/18/2014
Obligated Amount
$101.5k
TIRSE13P00138 - CUSTOM 1040 BOXES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SOUTHEASTERN PAPER GROUP, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/11/2013
Obligated Amount
$0k
TIRNO12P00567 - CL CLOSELY ASSOCIATED, CHARACTERISTICS OF (CAP) COMPLIANT CORP.
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
DUNBAR, AMY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/20/2012
Obligated Amount
$50k
TIRNO12P00504 - STOCKLAYOUTS TEMPLATE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
STOCKLAYOUTS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
08/23/2012
Obligated Amount
$6.6k
TIRNO11D00074 - TIPSS-4 SB
IDC - IRS - Total Information Processing Support Services 4 (TIPSS-4) SB Set-Aside - 541519 Other Computer Related Services
Contractor
VINCULUM SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/27/2011
Obligated Amount
$50k
TIRNO11D00078 - TIPSS-4
IDC - IRS - Total Information Processing Support Services 4 (TIPSS-4) SB Set-Aside - 541519 Other Computer Related Services
Contractor
Integrated Systems, Inc (INTEGRATED SYSTEMS)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/27/2011
Obligated Amount
$1.7M
TIRNE12E00001 - COURIER SERVICE HARTFORD CT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
PROCOURIER, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/15/2011
Obligated Amount
$45.2k
TIRNO11D00060 - TIPSS-4 SMALL BUSINESS (SB)
IDC - IRS - Total Information Processing Support Services 4 (TIPSS-4) SB Set-Aside - 541519 Other Computer Related Services
Contractor
KeyLogic Systems, Inc. (KEYLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/06/2011
Obligated Amount
$1.5M
TIRNO11D00047 - TIPSS-4 SMALL BUSINESS (SB)
IDC - IRS - Total Information Processing Support Services 4 (TIPSS-4) SB Set-Aside - 541519 Other Computer Related Services
Contractor
Jacobs Solutions Inc. (BLUE CANOPY GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/06/2011
Obligated Amount
$37M
TIRNO10P00453 - V-LINE TOP DRAWER 2912S HOME SAFE
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
BEND CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/16/2010
Obligated Amount
$26k
TIRNO10E00038 - INTERPRETING SERVICES FOR CA AND MI
Purchase Order - 541930 Translation and Interpretation Services
Contractor
LEGAL INTERPRETING SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/03/2010
Obligated Amount
$43.4k
TIRNO10P00322 - SAMSUNG TL100 SLIM DIGITAL CAMERA 12.2
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
04/19/2010
Obligated Amount
$45.6k

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